Narayan Pandey

Manage daily liquidity operations and cash-flow monitoring across stock and real estate portfolios, deploying surplus funds into corporate fixed deposits. Prepare consolidated financial statements in accordance with NFRS and coordinate with internal teams for statutory audits.

Performed process walkthroughs and Internal Financial Controls testing across P2P, O2C, Payroll, PPE, Borrowings, and Cash & Bank. Audited revenue recognition under Ind AS 115 and evaluated trade receivables under Ind AS 109.

Managed two assistants during a departmental audit of a BFSI client, overseeing significant transactions and statutory compliance. Reviewed payroll, employee benefits, TDS compliance, and led multi-branch credit-file reviews against NRB guidelines.

Assisted with interim audit of a leading Indian pen manufacturing company, including substantive purchase testing, vendor-contract review, accounting treatment, TDS applicability, and GST input tax credit eligibility.

Reviewed and finalized financial statements for compliance with the Companies Act, Schedule III, and Ind AS. Executed statutory audit engagements for 5+ high-value clients with turnover exceeding INR 100 crore.

Assisted in statutory audit of a major telecom infrastructure provider, including sales and expense vouching and review of accounting standards, TDS, and GST compliance. Conducted concurrent audits of public-sector banks.

Bachelor of Business Studies from Shankar Dev Campus, Tribhuvan University, currently in the third year.

Chartered Accountant qualification from the Institute of Chartered Accountants of India, completed in November 2023.

Completed Advanced ICITSS – Management and Communication Skills (MCS) from ICAI.